1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.359844   Contract reference COMEDORES ECONOMICOS-2019-00136   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 20/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2019-0002   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Business Operation ALMACÉN GENERAL   Reply Reference ADQUISICIÓN DE ALIMENTOS Y BEBIDAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 3,269,882.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,904,226.00 0.00 365,656.68 0.00 3,341,000.00 3,269,882.68         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         32 50171707 - Vinagres 2.3.1.1.01 VINAGRE 4/1 (CAJAS) 1,000 CAJ 450 373.73 373,730.00 0.00 18 67,271.40 0.00 450,000.00 441,001.40   Comentarios proveedor:BALDOM             6 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETTIS 20/400 (FARDOS) 1,000 PAQ 580 565.5 565,500.00 0.00 0.00 0.00 580,000.00 565,500.00   Comentarios proveedor:PRINCESA             24 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZÓN EN POLVO 24/1 8ONZ (CAJAS) 1,000 CAJ 1,576 1,308.88 1,308,880.00 0.00 18 235,598.40 0.00 1,576,000.00 1,544,478.40   Comentarios proveedor:RANCHERO             25 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZÓN LIQUIDO 4/1 (CAJAS) 600 CAJ 700 581.36 348,816.00 0.00 18 62,786.88 0.00 420,000.00 411,602.88   Comentarios proveedor:BALDOM             49 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA (UND) 35,000 LB 9 8.78 307,300.00 0.00 0.00 0.00 315,000.00 307,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-02-2019 COMESTIBLE.pdf ACTA DE ADJUDICACION LPN-02-2019 COMESTIBLE.pdf Download CONTRATO INVERSIONES ALTO GARONA.pdf CONTRATO INVERSIONES ALTO GARONA.pdf Download CUOTA ALTO GARONA.pdf CUOTA ALTO GARONA.pdf Download Budget Setting   Back To Top 31C1ECF7613969DFDEF6254792D7A8FF1304A008E4AD633D5A58D96A179725F3